Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 023
Message text: Reference document number not maintained in item &
The number of the accompanying sub-ledger document (VDBEKI) must be
entered in the reference document number field in the FI document.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
68023
- Reference document number not maintained in item & ?The SAP error message "68023 Reference document number not maintained in item &" typically occurs in the context of document processing, such as when creating or modifying a document (like a purchase order, sales order, or invoice) that references another document. The error indicates that a required reference document number is missing for a specific item in the document.
Cause: Missing Reference Document: The item in question is expected to have a reference to another document (like a purchase order or sales order), but this reference is not provided. Incorrect Configuration: The system may be configured in a way that requires a reference document for certain transactions, and this requirement is not being met. Data Entry Error: During the creation or modification of the document, the user may have forgotten to enter the reference document number.
Solution: Check Item Details: Review the item details in the document where the error occurred. Ensure that the reference document
Get instant SAP help. Sign up for our Free Essentials Plan.
68022
Transaction type not maintained in item &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68021
Item & belongs to loan number &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
68024
Document header &1 could not be read
What causes this issue? If you receive this message for outpayments which you have just initiated the posting of in the transaction you are currently...
68025
Different loan number & &
What causes this issue? The contract number stored in the customer document is different from the contract number in the loan document. The reference...
Click on this link to search all SAP messages.